| PADOVANI, Emanuele, Filip HRŮZA, Andrea GARLATTI, Léonard GOURBIER, Silvia IACUZZI, Sarah MÜLLER, Iris SALITERER, Kateřina ŠŤASTNÁ a Petr VALOUCH. Comparative Analysis of Germany, France and Italy and recommendations for the Czech Republic. Brno: Masarykova univerzita, 2022, 263 s. Dostupné z: https://dx.doi.org/10.60791/rr22-z2h6. |
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@misc{2222317,
author = {Padovani, Emanuele and Hrůza, Filip and Garlatti, Andrea and Gourbier, Léonard and Iacuzzi, Silvia and Müller, Sarah and Saliterer, Iris and Šťastná, Kateřina and Valouch, Petr},
address = {Brno},
doi = {http://dx.doi.org/10.60791/rr22-z2h6},
keywords = {internal control; public administration; coso; financial control; internal audit},
language = {eng},
location = {Brno},
publisher = {Masarykova univerzita},
title = {Comparative Analysis of Germany, France and Italy and recommendations for the Czech Republic},
url = {https://www.mfcr.cz/cs/verejny-sektor/rizeni-a-kontrola-verejnych-financi/posileni-rizeni-a-kontroly-verejnych-fin/publicita-projektu/2022/mezinarodni-konference-k-projektu-posile-48895},
year = {2022}
}
TY - GEN
ID - 2222317
AU - Padovani, Emanuele - Hrůza, Filip - Garlatti, Andrea - Gourbier, Léonard - Iacuzzi, Silvia - Müller, Sarah - Saliterer, Iris - Šťastná, Kateřina - Valouch, Petr
PY - 2022
TI - Comparative Analysis of Germany, France and Italy and recommendations for the Czech Republic
VL - Neuveden
PB - Masarykova univerzita
CY - Brno
KW - internal control
KW - public administration
KW - coso
KW - financial control
KW - internal audit
UR - https://www.mfcr.cz/cs/verejny-sektor/rizeni-a-kontrola-verejnych-financi/posileni-rizeni-a-kontroly-verejnych-fin/publicita-projektu/2022/mezinarodni-konference-k-projektu-posile-48895
N2 - Starting from the assessment of the status in the Czech Republic sector by pinpointing its major weaknesses, this study focuses on the comparative analysis of the public administration’s internal control and audit practices of Germany, France and Italy. The list of recommendations contained at the end of the report originates from the juxtaposition of Czech weaknesses and good practices singled out in the three countries analysed.
ER -
PADOVANI, Emanuele, Filip HRŮZA, Andrea GARLATTI, Léonard GOURBIER, Silvia IACUZZI, Sarah MÜLLER, Iris SALITERER, Kateřina ŠŤASTNÁ a Petr VALOUCH. \textit{Comparative Analysis of Germany, France and Italy and recommendations for the Czech Republic}. Brno: Masarykova univerzita, 2022, 263 s. Dostupné z: https://dx.doi.org/10.60791/rr22-z2h6.
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